1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599732
Contract reference
CND-2022-00012
Contract description:
COMPRA DE RD$60,000.00( SESENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL NORDESTE SAN FRANCISCO DE MACORIS DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2022, DETALLES EN DOCUMENTACION ANEXA.
Type of Contract
Goods
Contract Start:
23/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2022-0012
Request Title
COMPRA DE RD$60,000.00( SESENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL NORDESTE SAN FRANCISCO DE MACORIS DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ENERO-
Description
COMPRA DE RD$60,000.00( SESENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL NORDESTE SAN FRANCISCO DE MACORIS DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2022, DETALLES EN DOCUMENTACION ANEXA.
Business Operation
Lic. Miguel Hidalgo Encargado Regional Nordeste
Reply Reference
Estacion De Servicios Negrín, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1292609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS COMBUSTIBL EN TICKETS COMBUSTIBLE RD$ 1000.00
60
UD
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_14_2_2022_1_47 p.m..Pdf
Download
COM.COM.NORDESTE.tif
COM.COM.NORDESTE.tif
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2022_1_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
60,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
60,000.00
DOP
Vencido
COM.COM.NORDESTE.tif